FRIENDS OF NORWICH CITY F C YOUTH

INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2003

  Year to 30 September 2003 Year to 30 September 2002
 
INCOME        
Donations 7,633.51   2,551.00  
Super Bonds 5,800.00   5,800.00  
Archant 525.00   560.00  
Raffle 9,123.00   5,536.00  
Youth Team Travel 4,000.00   7,000.00  
Golf Day 1,000.00   1,000.00  
Auction Proceeds 4505.00   7912.00  
Interest Received 101.79   926.89  
    32,694.30   31,285.89
EXPENSES        
Coach Hire 2,700.00   5,165.00  
Colney "dugouts" -   6,269.62  
Summer Festival 2001 -   8140.29  
Summer Festival 2002 7,169.96   5,686.00  
Summer Festival 2003 18,486.54   -  
Merchandise 1,326.62   762.97  
Heart rate monitors 2,448.00   -  
Outdoor activities 3500.00   -  
Hotel Accomodation 1,089.36   -  
Academy Arena Equipment 3,924.47   -  
    (40,644.95)   (26,023.88)
 
Movement for the Year   (7,950.65)   5,262.01
 
Surplus brought forward   43,848.23   38,586.22
 
Surplus carried forward   35,897.56   43,848.23
 
Represented by:  
Cash at Bank:-  
    Community Account   -   14,857.97
    Standard Life Business Account   29,035.44   28,990.26
    HBOS asset reserve account   6,863.14   -
    35,897.56   43,848.23
 
Interest from Standard Life has not been credited to the account at the year end date.


Accountants Report
In accordance with instructions given to us we have prepared, without carrying out an audit, the attached Income and Expenditure Account for the year ended 30 September 2003 from the accounting records, information and explanations given to us.

Quinneys
Chartered Accountants
Bank Chambers
Market Place
Reepham
Norfolk NR10 4JJ

Dated: 30 October 2003